S4 ENGINEERING LIMITED

Company number 09351763 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £365,309 Total assets 2016: £714,010 Total assets 2017: £991,480 Total assets 2018: £1,400,685 Total assets 2019: £2,334,623 Total assets 2020: £2,535,822 Total assets 2021: £3,795,410 Total assets 2022: £4,802,349 Total assets 2023: £5,827,331 Total assets 2024: £5,089,827 Total assets Net assets 2015: £56,444 Net assets 2016: £206,902 Net assets 2017: £157,542 Net assets 2018: £810,253 Net assets 2019: £1,450,803 Net assets 2020: £1,286,184 Net assets 2021: £1,622,704 Net assets 2022: £1,769,545 Net assets 2023: £2,054,310 Net assets 2024: £1,521,310 Net assets Total liabilities 2015: -£197,955 Total liabilities 2016: -£334,033 Total liabilities 2017: -£710,809 Total liabilities 2018: -£483,151 Total liabilities 2019: -£832,686 Total liabilities 2020: -£975,047 Total liabilities 2021: -£1,926,376 Total liabilities 2022: -£2,819,403 Total liabilities 2023: -£3,523,847 Total liabilities 2024: -£3,419,045 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 29 2024: 35

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,089,827 -£3,419,045 £1,521,310 £818,288 35
2023-12-31 £5,827,331 -£3,523,847 £2,054,310 £536,426 29
2022-12-31 £4,802,349 -£2,819,403 £1,769,545 £933,765
2021-12-31 £3,795,410 -£1,926,376 £1,622,704 £1,373,144
2020-12-31 £2,535,822 -£975,047 £1,286,184 £1,146,901
2019-12-31 £2,334,623 -£832,686 £1,450,803 £321,887
2018-12-31 £1,400,685 -£483,151 £810,253 £358,621
2017-12-31 £991,480 -£710,809 £157,542 £241,478
2016-12-31 £714,010 -£334,033 £206,902 £193,594
2015-12-31 £365,309 -£197,955 £56,444 £98,981

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£1,458,860
Owed to suppliers
£1,571,932